[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 368   

3545 items

NOTE: Only 1000 elements of total 3545 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2684169526.002022-07-2910165Actual
94286991.002023-01-262275Actual
5985-222.002022-10-289115Actual
327393884.002024-11-275265Actual
33892397.002024-12-289065Actual
1160229300.002023-03-286065Budget
12700963.002023-04-288015Actual
3616814163.002025-02-265765Actual
35004297.002025-01-268415Actual
20838497.002023-12-298115Actual
1573827.002023-07-296965Actual
19851313.002023-11-289265Actual
82492195.002022-12-296265Actual
2388319802.002024-03-272475Actual
7109-156.002022-11-289115Actual
36191891.002025-02-268765Actual
2940584182.002024-08-271475Actual
32801-26686.002024-11-274375Actual
262771398.002022-07-295665Actual
719517422.002022-11-283375Actual
28235204.002024-07-288565Actual
32767271.002024-11-278965Actual
9386208.002023-01-267465Actual
3386430615.002024-12-285265Actual
10453514.002023-02-268115Actual
361822084.002025-02-267665Actual
35034249.002025-01-267865Actual
37313141508.002025-03-281225Actual
3165420608.002024-10-27775Actual
248355119.002024-04-276115Actual
29426520029.002024-08-274675Actual
22824-232.002024-02-269115Actual
12699850.002023-04-288015Budget
1279326232.002023-04-281975Actual
17845160287.002023-09-283575Actual
1047311200.002023-02-265265Budget
20902136788.002023-12-292975Actual
364172.002022-05-288315Actual
23817620.002024-03-277715Actual
3274457587.002024-11-276065Actual
316421053.002024-10-278765Actual
9326300.002023-01-267315Budget
33842202.002024-12-286815Actual
2683161000.002022-07-2910165Budget
1882438637.002023-10-289465Actual
4851200.002022-09-288315Budget
1491200.002022-06-288515Budget
429550.002022-05-288765Budget
3710189.002022-08-286815Actual
1783210701.002023-09-281875Actual
2491220579.002024-04-272475Actual
71127.002022-11-289615Actual
10512380.002023-02-268165Budget
32775194213.002024-11-2710165Actual
17831140574.002023-09-281575Actual
13745442.002023-05-286665Actual
407336.002022-05-287365Actual
6008588.002022-10-286565Actual
281824622.002024-07-286115Actual
3279840059.002024-11-273875Actual
2087352.002023-12-298265Actual
282585248.002024-07-282375Actual
14739336.002023-06-289015Actual
1055231463.002023-02-263475Actual
2089758455.002023-12-292175Actual
21846336.002024-01-269015Actual
16751320.002023-08-289015Actual
4837216.002022-09-287415Actual
13719757.002023-05-287715Actual
17782221.002023-09-289015Actual
16791679.002023-08-289765Actual
32769-334.002024-11-279165Actual
270648962.002022-07-293775Actual
3767152.002022-08-286865Actual
21835421.002024-01-267615Actual
12775105.002023-04-288965Actual
327661053.002024-11-278765Actual
177622638.002023-09-286215Actual
1778817624.002023-09-285265Actual
9385200.002023-01-267465Budget
28191363.002024-07-287415Actual
599029058.002022-10-285265Actual
10435280.002023-02-266715Budget
5972480.002022-10-288115Budget
32761790.002024-11-278165Actual
601860.002022-10-287165Budget
2090425524.002023-12-293275Actual
3506015113.002025-01-262075Actual
23870626521.002024-03-27475Actual
26551650.002022-07-297665Actual
104274153.002023-02-266115Actual
12739390.002023-04-286565Actual
11610480.002023-03-286565Budget
2382151.002024-03-278215Actual
1473356.002023-06-288215Actual
341208.002022-05-286715Actual
157433276.002023-07-297665Actual
282164213.002024-07-286265Actual
1984338.002023-11-288265Actual
3052821297.002024-09-27775Actual
3166527150.002024-10-272475Actual
23854730.002024-03-278065Actual
2383734000.002024-03-275765Actual
23808473.002024-03-276515Actual
47013976.002022-05-2810075Actual
3053925268.002024-09-272475Actual
137991202401.802023-05-284575Actual
30499657.002024-09-276665Actual
1379545545.002023-05-283975Actual
1279913323.002023-04-282875Actual
38168561.002022-08-282075Actual
717677085.002022-11-2810165Actual
32756434.002024-11-277465Actual
2619-213.002022-07-299115Actual
1461540.002022-06-286515Actual
26334108.002022-07-296165Actual
2706249639.002024-06-276065Actual
31598743.002024-10-277615Actual
349884772.002025-01-266215Actual
263126400.002022-07-296065Budget
348301.002022-05-287315Actual
2583328.002022-07-296515Actual
7178499746.002022-11-28675Actual
10510690.002023-02-268065Actual
6030200.002022-10-287865Budget
2643200.002022-07-296765Budget
2566118617.002024-05-269375Actual
37297743.002025-03-287615Actual
32802724431.002024-11-274675Actual
36151886.002025-02-268115Actual
25920462.002024-05-279015Actual
434232.002022-05-289265Actual
27056312.002024-06-279415Actual
8290174.002022-12-299065Actual
2288436769.002024-02-263475Actual
116272800.002023-03-287665Budget
21854105578.002024-01-265665Actual
127928232.002023-04-281875Actual
48792600.002022-09-286165Budget
11570226.002023-03-287815Actual
1563337.002022-06-289765Actual
2492326267.002024-04-274075Actual
2822270.002024-07-286965Actual
1785217999.002023-09-2810075Actual
2598538602.002024-05-273875Actual
605716106.002022-10-28775Actual
3705553.002022-08-286515Actual
282241166.002024-07-287265Actual
2185523459.002024-01-265765Actual
1490200.002022-06-288415Budget
116009293.002023-03-285765Actual
1784925524.002023-09-284075Actual
23890147194.002024-03-273575Actual
1573944.002023-07-297165Actual
25917188.002024-05-278515Actual
23814298.002024-03-277315Actual
2654180.002022-07-297465Actual
9336650.002023-01-268015Budget
35045360.002025-01-269265Actual
3158763342.002024-10-276015Actual
401189.002022-05-286865Actual
30516891.002024-09-278765Actual
25956-319.002024-05-279165Actual
20850119879.002023-12-291225Actual
4924291.002022-09-289265Actual
13725182.002023-05-288415Actual
2090354934.002023-12-293175Actual
4827480.002022-09-286615Budget
49407408.002022-09-282075Actual
3165773674.002024-10-271475Actual
338901053.002024-12-288765Actual
826263.002022-12-297165Actual
18795130264.002023-10-285665Actual
400200.002022-05-286865Budget
44610425.002022-05-281475Actual
126762650.002023-04-286215Actual
371490.002022-08-287115Budget
4507738.002022-05-282075Actual
12693427.002023-04-287615Actual
2827325862.002024-07-2810075Actual
3167570615.002024-10-273975Actual
27068208.002024-06-276765Actual
2387834101.002024-03-271975Actual
2490610701.002024-04-271875Actual
70692987.002022-11-286115Actual
48213264.002022-09-286115Actual
3731200.002022-08-288315Budget
1784723934.002023-09-283875Actual
2288725775.002024-02-263875Actual
3277818038.002024-11-27775Actual
27087-216.002024-06-279165Actual
3851524922.002025-04-282875Actual
31653682174.002024-10-27675Actual
60628232.002022-10-281875Actual
1053985354.002023-02-261575Actual
14754318.002023-06-286565Actual
327231157.002024-11-277715Actual
134791562.202023-05-278575Actual
37317123371.002025-03-285665Actual
720031811.002022-11-283975Actual
2936716037.002024-08-275765Actual
2598660377.002024-05-273975Actual
1780144.002023-09-286965Actual
3731824972.002025-03-285765Actual
1884218831.002023-10-282475Actual
17773171.002023-09-287815Actual
32749894.002024-11-276665Actual
22858-173.002024-02-269165Actual
3807129198.002022-08-28475Actual
21842168.002024-01-268415Actual
35050299992.002025-01-2610165Actual
37366199692.002025-03-282975Actual
1879610542.002023-10-285765Actual
14737743.002023-06-288715Actual
27048281.002024-06-278315Actual
11598130500.002023-03-285665Budget
415178.002022-05-287865Actual
3932244.002022-05-286365Actual
1498432.002022-06-289215Actual
145437080.002022-06-286015Actual
10446440.002023-02-267615Actual
1567508096.002022-06-28475Actual
714070.002022-11-287165Actual
495025663.002022-09-283475Actual
430630.002022-05-288765Actual
7131480.002022-11-286565Budget
20848294.002023-12-299415Actual
10469228.002023-02-269415Actual
28223106.002024-07-287165Actual
9377154.002023-01-266865Actual
2611177.002022-07-298415Actual
3500295.002025-01-268215Actual
31637761.002024-10-278165Actual
7170271.002022-11-289265Actual
3845272.002025-04-288215Actual
338821105.002024-12-287765Actual
16738386.002023-08-287315Actual
10558131839.002023-02-264375Actual
3776188.002022-08-287465Actual
10465153.002023-02-268915Actual
4847480.002022-09-288115Budget
605810076.002022-10-28875Actual
259033.002022-07-296915Actual
1466189.002022-06-286815Actual
600128280.002022-10-286065Actual
22821743.002024-02-268715Actual
494734084.002022-09-283175Actual
1985920486.002023-11-28775Actual
711946600.002022-11-285665Budget
28229302.002024-07-287865Actual
13716365.002023-05-287315Actual
2940714817.002024-08-271875Actual
1168117727.002023-03-284075Actual
327407768.002024-11-275365Actual
7145200.002022-11-287465Budget
829329232.002022-12-299465Actual
381152486.002022-08-281375Actual
10497650.002023-02-267265Budget
20875161.002023-12-298465Actual
381-561.002022-05-285365Actual
248683728.002024-04-276165Actual
2709894991.002024-06-271375Actual
37304259.002025-03-288415Actual
19817288.002023-11-289415Actual
16800170564.002023-08-281575Actual
71154600.002022-11-285265Budget
2606551.002022-07-298115Actual
33854209.002024-12-288415Actual
1520306.002022-06-286565Actual
30483369.002024-09-279015Actual
21881-169.002024-01-269165Actual
28184761.002024-07-286515Actual
21903145704.002024-01-262975Actual
10515146.002023-02-268365Actual
9351-163.002023-01-269115Actual
708040.002022-11-286915Actual
2825447217.002024-07-281975Actual
37303301.002025-03-288315Actual
2826261675.002024-07-283175Actual
29352293.002024-08-278315Actual
116043058.002023-03-286165Actual
367200.002022-05-288515Budget
606049374.002022-10-281475Actual
3166115261.002024-10-272075Actual
494513062.002022-09-282875Actual
2677-214.002022-07-299165Actual
2288852936.002024-02-263975Actual
28239-293.002024-07-289165Actual
343200.002022-05-286815Budget
18803285.002023-10-286765Actual
372886053.002025-03-286215Actual
383413062.002022-08-2810075Actual
1577111771.002023-07-292075Actual
3711200.002022-08-286815Budget
3732214983.002025-03-286365Actual
1578626515.002023-07-294075Actual
1986011510.002023-11-28875Actual
7152200.002022-11-287865Budget
19809163.002023-11-288315Actual
37376-37220.002025-03-284375Actual
7102100.002022-11-288415Budget
606326232.002022-10-281975Actual
17822826.002023-09-289765Actual
21889464440.002024-01-26675Actual
3167635340.002024-10-274075Actual
14775-163.002023-06-289165Actual
1272418780.002023-04-285465Actual
11568650.002023-03-287715Budget
37495610.002022-08-285365Actual
38221575.002022-05-285665Actual
37293122.002025-03-286915Actual
30514212.002024-09-278465Actual
466350000.002022-05-284275Actual
1570453.002023-07-296915Actual
259307511.002024-05-275765Actual
38463134861.002025-04-281225Actual
59443571.002022-10-286115Actual
23871609347.002024-03-27675Actual
11656501900.002023-03-2810165Budget
3715300.002022-08-287315Budget
2190878189.002024-01-263575Actual
1274639.002023-04-286965Actual
27067396.002024-06-276665Actual
35025277.002025-01-266765Actual
1159628.002023-03-285465Actual
4840400.002022-09-287615Actual
187928434.002023-10-285265Actual
1680815961.002023-08-282875Actual
3046161438.002024-09-276015Actual
14722231.002023-06-286715Actual
25919300.002024-05-278915Actual
15711680.002023-07-298015Actual
304978807.002024-09-276365Actual
1054613589.002023-02-262475Actual
21879137.002024-01-268965Actual
81902636.002022-12-296215Actual
604934287.002022-10-289465Actual
384481011.002025-04-287715Actual
33893-318.002024-12-289165Actual
11582200.002023-03-288515Budget
4121700.002022-05-287665Budget
208993828.002023-12-292375Actual
21837219.002024-01-267815Actual
28234220.002024-07-288465Actual
30485492.002024-09-279215Actual
34997654.002025-01-267615Actual
35035946.002025-01-268065Actual
38726400.002022-05-286065Budget
4824550.002022-09-286515Budget
156993914.002023-07-296215Actual
270721484.002024-06-277265Actual
238512843.002024-03-277665Actual
1674553.002023-08-288215Actual
3279272812.002024-11-273175Actual
1162052.002023-03-287165Actual
3616949639.002025-02-266065Actual
18769209.002023-10-286715Actual
31597466.002024-10-277415Actual
717438500.002022-11-289965Actual
2491722025.002024-04-273375Actual
941129940.002023-01-269465Actual
2089610915.002023-12-292075Actual
268943121.002022-07-291375Actual
3161517756.002024-10-275265Actual
150415300.002022-06-285365Budget
378750.002022-08-288265Budget
2824915462.002024-07-28875Actual
351380.002022-05-287615Budget
8289113.002022-12-298965Actual
373050.002022-08-288215Budget
38490234.002025-04-288565Actual
20833322.002023-12-297415Actual
468359790.802022-05-284575Actual
10463650.002023-02-268715Budget
264740.002022-07-297165Actual
10505686.002023-02-267765Actual
1681126763.002023-08-283275Actual
27053403.002024-06-279015Actual
21848448.002024-01-269215Actual
3704550.002022-08-286515Budget
1155848.002023-03-286915Actual
177944970.002023-09-286165Actual
1163750.002023-03-288265Budget
4957249296.002022-09-284675Actual
4836332.002022-09-287315Actual
36147716.002025-02-267615Actual
2707044.002024-06-276965Actual
1776861.002023-09-287115Actual
3278514224.002024-11-272075Actual
4862380.002022-09-289215Actual
145531600.002022-06-286015Budget
1879312651.002023-10-285365Actual
11677101468.002023-03-283575Actual
23869453341.002024-03-2710165Actual
13772721264.002023-05-28475Actual
14723173.002023-06-286815Actual
29385691.002024-08-278165Actual
936227440.002023-01-266065Actual
24864784.002024-04-275465Actual
7110260.002022-11-289215Actual
24846571.002024-04-277715Actual
37003100.002022-08-286115Budget
3798278.002022-08-289065Actual
14582595.002022-06-286215Actual
10488380.002023-02-266665Budget
375161700.002022-08-285665Budget
83028764.002022-12-29875Actual
2941112838.002024-08-272275Actual
32720556.002024-11-277315Actual
10507182.002023-02-267865Actual
33841265.002024-12-286715Actual
7090611.002022-11-287715Actual
1273125392.002023-04-286065Actual
14760368.002023-06-287265Actual
22823290.002024-02-269015Actual
372948.002022-08-288215Actual
18785140.002023-10-288915Actual
939753.002023-01-268265Actual
7076189.002022-11-286715Actual
104774000.002023-02-265765Budget
137501101.002023-05-287265Actual
5981650.002022-10-288715Budget
10490200.002023-02-266765Budget
1280837080.002023-04-283975Actual
1582112080.002022-06-282975Actual
9371441.002023-01-266565Actual
3501941897.002025-01-266065Actual
2668200.002022-07-298365Budget
21838875.002024-01-268015Actual
30498723.002024-09-276565Actual
3620797709.002025-02-261575Actual
21887312797.002024-01-2610165Actual
11551480.002023-03-286515Actual
11615184.002023-03-286765Actual
1478422199.002023-06-28775Actual
23809430.002024-03-276615Actual
158772588.002022-06-283575Actual
33899382688.002024-12-2810165Actual
14808340861.002023-06-284675Actual
2826971414.002024-07-283975Actual
1377423075.002023-05-28775Actual
28205509.002024-07-289215Actual
1477745759.002023-06-289465Actual
24855158.002024-04-278915Actual
3391425862.002024-12-282875Actual
6054363227.002022-10-2810165Actual
14740-269.002023-06-289115Actual
36158459.002025-02-269015Actual
10468313.002023-02-269215Actual
44056105.002022-05-2810165Actual
934046.002023-01-268215Actual
824318400.002022-12-295765Budget
3278159950.002024-11-271475Actual
22837601.002024-02-266565Actual
3738650.002022-08-288715Budget
282275143.002024-07-287665Actual
2937112028.002024-08-276365Actual
44295647.002022-05-28675Actual
249113752.002024-04-272375Actual
3276281.002024-11-278265Actual
831312931.002022-12-292875Actual
36202478968.002025-02-26675Actual
719335657.002022-11-283175Actual
2650339.002022-07-297265Actual
1678940314.002023-08-289465Actual
2711831223.002024-06-274075Actual
5982720.002022-10-288715Actual
316361229.002024-10-278065Actual
25957532.002024-05-279265Actual
3053185389.002024-09-271475Actual
2935184.002024-08-278215Actual
60262900.002022-10-287665Budget
4853190.002022-09-288415Actual
3847752.002025-04-286965Actual
37325328.002025-03-286765Actual
20887494396.002023-12-29475Actual
29380269.002024-08-277465Actual
12678477.002023-04-286515Actual
830363762.002022-12-291375Actual
8198192.002022-12-296815Actual
15782152352.002023-07-293575Actual
8259161.002022-12-296865Actual
1268648.002023-04-286915Actual
82381.002022-12-295465Actual
1159410600.002023-03-285365Budget
2591467.002024-05-278215Actual
178369088.002023-09-282275Actual
282116974.002024-07-285465Actual
238319.002024-03-279615Actual
38461283.002025-04-289415Actual
198222255.002023-11-285465Actual
150329600.002022-06-285265Budget
15151996.002022-06-286165Actual
11584720.002023-03-288715Actual
1378520384.002023-05-282475Actual
22826297.002024-02-269415Actual
38442234.002025-04-286815Actual
1557111.002022-06-288965Actual
157314514.002023-07-296165Actual
32764250.002024-11-278465Actual
3902293.002022-05-286265Actual
26967132.002022-07-292275Actual
3505649921.002025-01-261475Actual
2824443000.002024-07-289965Actual
2595912.002024-05-279665Actual
3708280.002022-08-286715Budget
3783650.002022-08-288065Budget
2824827212.002024-07-28775Actual
1053846309.002023-02-261475Actual
1779348438.002023-09-286065Actual
3779650.002022-08-287765Budget
356210.002022-05-287815Actual
37782900.002022-08-287665Budget
2686271202.002022-07-29675Actual
2286343000.002024-02-269965Actual
10523120.002023-02-268965Actual
13717304.002023-05-287415Actual
3053513483.002024-09-272075Actual
11572850.002023-03-288015Budget
6037164.002022-10-288365Actual
28240488.002024-07-289265Actual
2609200.002022-07-298315Budget
12727120396.002023-04-285665Actual
24898393699.002024-04-2710165Actual
27041380.002024-06-277415Actual
25953729.002024-05-278765Actual
382419443.002022-08-283275Actual
3386214.002024-12-289615Actual
38458358.002025-04-289015Actual
304634413.002024-09-276215Actual
9335772.002023-01-268015Actual
305101081.002024-09-278065Actual
218692024.002024-01-267665Actual
13726162.002023-05-288515Actual
1885324780.002023-10-284075Actual
29338702.002024-08-276515Actual
9370480.002023-01-266565Budget
1462491.002022-06-286615Actual
1987855240.002023-11-283775Actual
22856140.002024-02-268965Actual
350188999.002025-01-265765Actual
3852536370.002025-04-284075Actual
2594260.002022-07-297315Actual
1371457.002023-05-286915Actual
208254307.002023-12-296215Actual
717915208.002022-11-28775Actual
22825387.002024-02-269215Actual
361713056.002025-02-266265Actual
270720029.002022-07-293875Actual
2678358.002022-07-299265Actual
599812107.002022-10-285765Actual
350061215.002025-01-268715Actual
3391932559.002024-12-283475Actual
24845317.002024-04-277615Actual
27114232138.002024-06-273575Actual
3277113707.002024-11-279465Actual
10448792.002023-02-267715Actual
2489432604.002024-04-279465Actual
21894101248.002024-01-261575Actual
315896499.002024-10-276215Actual
2387486832.002024-03-271375Actual
40470.002022-05-287165Budget
1681823293.002023-08-284075Actual
15626.002022-06-289665Actual
2182453775.002024-01-266015Actual
14769122.002023-06-288365Actual
2658676.002022-07-297765Actual
25942400.002024-05-277365Actual
2711638966.002024-06-273875Actual
3392368767.002024-12-283975Actual
37022520.002022-08-286215Actual
27036391.002024-06-276715Actual
3620645980.002025-02-261475Actual
2671160.002022-07-298565Actual
2286718577.002024-02-26775Actual
27095680941.002024-06-27675Actual
355200.002022-05-287815Budget
2388938388.002024-03-273475Actual
12711810.002023-04-288715Actual
198538.002023-11-289665Actual
349876136.002025-01-266115Actual
594329760.002022-10-286015Actual
3054021395.002024-09-272875Actual
23861186.002024-03-278965Actual
488313000.002022-09-286365Budget
2189856047.002024-01-262175Actual
2288146943.002024-02-263175Actual
942526232.002023-01-261975Actual
4889200.002022-09-286765Budget
35001921.002025-01-268115Actual
11613380.002023-03-286665Budget
94248232.002023-01-261875Actual
13720224.002023-05-287815Actual
327455317.002024-11-276165Actual
24899484178.002024-04-27475Actual
7093650.002022-11-288015Budget
1280438180.002023-04-283475Actual
3619615642.002025-02-269465Actual
17774644.002023-09-288015Actual
14744162339.002023-06-281225Actual
31644386.002024-10-279065Actual
9415352500.002023-01-2610165Budget
3392723981.002024-12-2810075Actual
18789231.002023-10-289415Actual
25936619.002024-05-276665Actual
3763385.002022-08-286665Actual
8229-192.002022-12-299115Actual
2709713618.002024-06-27875Actual
3278097119.002024-11-271375Actual
26342054.002022-07-296265Actual
832613584.002022-12-2910075Actual
150516097.002022-06-285365Actual
1986534101.002023-11-281975Actual
282361053.002024-07-288765Actual
941913543.002023-01-26775Actual
3503756.002025-01-268265Actual
10436200.002023-02-266815Budget
715845.002022-11-288265Actual
2089399529.002023-12-291575Actual
31608255.002024-10-278915Actual
4915200.002022-09-288465Budget
31678776715.002024-10-274675Actual
1779211015.002023-09-285765Actual
338695963.002024-12-286165Actual
6033459.002022-10-288165Actual
4890119.002022-09-286865Actual
2288925771.002024-02-264075Actual
6039200.002022-10-288465Budget
37571900.002022-08-286265Budget
12758550.002023-04-287765Budget
1475036239.002023-06-286065Actual
24914157602.002024-04-272975Actual
1379021402.002023-05-283375Actual
22816504.002024-02-268115Actual
3720371.002022-08-287615Actual
270419933.002022-07-293475Actual
1272910100.002023-04-285765Budget
2596855695.002024-05-271475Actual
23855452.002024-03-278165Actual
373214020.002025-03-286265Actual
1159227881.002023-03-285265Actual
10526246.002023-02-269265Actual
9334204.002023-01-267815Actual
1166010438.002023-03-28875Actual
3385272.002024-12-288215Actual
354650.002022-05-287715Budget
25943320.002024-05-277465Actual
315901215.002024-10-276515Actual
22811239.002024-02-267415Actual
1680719025.002023-08-282475Actual
35017111264.002025-01-265665Actual
1884622302.002023-10-283275Actual
32724330.002024-11-277815Actual
3053314817.002024-09-271875Actual
9410336.002023-01-269265Actual
34444.002022-05-286915Actual
3734200.002022-08-288415Budget
16786327.002023-08-289065Actual
44926232.002022-05-281975Actual
17784295.002023-09-289215Actual
33889217.002024-12-288565Actual
11648247.002023-03-289065Actual
293812258.002024-08-277665Actual
2818876.002024-07-286915Actual
3278675992.002024-11-272175Actual
38500449538.002025-04-2810165Actual
2091122798.002023-12-294075Actual
9408252.002023-01-269065Actual
93103200.002023-01-266115Actual
1783075521.002023-09-281475Actual
1558171.002022-06-289065Actual
706731000.002022-11-286015Budget
8265300.002022-12-297365Actual
7146267.002022-11-287465Actual
21862138.002024-01-266765Actual
27085176.002024-06-278965Actual
315991337.002024-10-277715Actual
383117346.002022-08-284075Actual
1987018249.002023-11-282475Actual
5980164.002022-10-288515Actual
29421107121.002024-08-273775Actual
18844148680.002023-10-282975Actual
38460478.002025-04-289215Actual
8276668.002022-12-298065Actual
7160157.002022-11-288365Actual
3383663176.002024-12-286015Actual
720118490.002022-11-284075Actual
8215480.002022-12-298115Budget
30519-282.002024-09-279165Actual
25948558.002024-05-278165Actual
30517229.002024-09-278965Actual
2941662325.002024-08-273175Actual
13754578.002023-05-287765Actual
13746222.002023-05-286765Actual
719112670.002022-11-282875Actual
24871412.002024-04-276565Actual
17778110.002023-09-288415Actual
409200.002022-05-287465Budget
376842.002022-08-286965Actual
12683225.002023-04-286715Actual
38476187.002025-04-286865Actual
12752249.002023-04-287365Actual
481832640.002022-09-286015Actual
2673550.002022-07-298765Budget
3800371.002022-08-289265Actual
2486740365.002024-04-276065Actual
25945788.002024-05-277765Actual
30525489268.002024-09-2710165Actual
93132100.002023-01-266215Budget
15768151732.002023-07-291575Actual
14803141912.002023-06-283775Actual
943014635.002023-01-262475Actual
82472300.002022-12-296165Budget
59941.002022-10-285465Actual
3709252.002022-08-286715Actual
8230320.002022-12-299215Actual
1677178.002023-08-287165Actual
1987928142.002023-11-283875Actual
11585177.002023-03-288915Actual
25922616.002024-05-279215Actual
11577200.002023-03-288315Budget
3736426343.002025-03-282475Actual
25916208.002024-05-278415Actual
60042828.002022-10-286265Actual
2936286424.002024-08-271225Actual
4886293.002022-09-286665Actual
270550477.002022-07-293575Actual
3803134.002022-08-289765Actual
2387217379.002024-03-27775Actual
9314480.002023-01-266515Actual
830443823.002022-12-291475Actual
5977185.002022-10-288415Actual
293551053.002024-08-278715Actual
6012200.002022-10-286765Budget
3733147.002022-08-288415Actual
408300.002022-05-287365Budget
38489259.002025-04-288465Actual
4838200.002022-09-287415Budget
1376194.002023-05-288565Actual
19812743.002023-11-288715Actual
19857514972.002023-11-28475Actual
1055017727.002023-02-263275Actual
350225399.002025-01-266365Actual
49427062.002022-09-282275Actual
832235956.002022-12-293975Actual
1053513118.002023-02-26775Actual
27046802.002024-06-278115Actual
21829264.002024-01-266715Actual
10466235.002023-02-269015Actual
24859246.002024-04-279415Actual
15761550422.002023-07-2910165Actual
21845218.002024-01-268915Actual
942160417.002023-01-261375Actual
115970.002023-03-285465Budget
35011358.002025-01-269415Actual
11634856.002023-03-288065Actual
3506212711.002025-01-262275Actual
9341163.002023-01-268315Actual
7105650.002022-11-288715Budget
2387560934.002024-03-271475Actual
36174468.002025-02-266665Actual
3938515229.002025-05-279375Actual
712228560.002022-11-286065Actual
304751243.002024-09-278015Actual
18814512.002023-10-288165Actual
22843569.002024-02-267265Actual
38522141566.002025-04-283775Actual
3620315618.002025-02-26775Actual
262353683.002022-07-291225Actual
2824213.002024-07-289665Actual
15709644.002023-07-297715Actual
3272784.002024-11-278215Actual
2826835325.002024-07-283875Actual
48699628.002022-09-285365Actual
48203100.002022-09-286115Budget
40349.002022-05-287165Actual
25913644.002024-05-278115Actual
14728404.002023-06-287615Actual
1885616471.002023-10-2810075Actual
493926232.002022-09-281975Actual
2823273.002024-07-288265Actual
1575753289.002023-07-299465Actual
32721383.002024-11-277415Actual
23891133724.002024-03-273775Actual
25951180.002024-05-278465Actual
368138.002022-05-288515Actual
2826025627.002024-07-282875Actual
35009-396.002025-01-269115Actual
157239.002023-07-299615Actual
384383578.002025-04-286215Actual
712329200.002022-11-286065Budget
3734943000.002025-03-289965Actual
8231228.002022-12-299415Actual
14765154.002023-06-287865Actual
38322700.002022-05-285665Budget
259148.002022-07-297115Actual
4852209.002022-09-288315Actual
9404100.002023-01-268565Budget
36180373.002025-02-267365Actual
2285138.002024-02-268265Actual
12771100.002023-04-288565Budget
3852462974.002025-04-283975Actual
350635248.002025-01-262375Actual
2938666.002024-08-278265Actual
4917100.002022-09-288565Budget
1475947.002023-06-287165Actual
3850947217.002025-04-281975Actual
3621165438.002025-02-262175Actual
19839518.002023-11-287765Actual
10464720.002023-02-268715Actual
2389345844.002024-03-273975Actual
2388722550.002024-03-273275Actual
1161980.002023-03-287165Budget
30467265.002024-09-276815Actual
5964408.002022-10-287615Actual
159358723.002022-06-284675Actual
257731600.002022-07-296015Budget
7154650.002022-11-288065Budget
2707164.002024-06-277165Actual
31610-313.002024-10-279115Actual
33859-278.002024-12-289115Actual
8314113226.002022-12-292975Actual
19829336.002023-11-286565Actual
115464200.002023-03-286115Budget
32759311.002024-11-277865Actual
10441416.002023-02-267315Actual
3504711.002025-01-269665Actual
3166047217.002024-10-271975Actual
24873189.002024-04-276765Actual
15748232.002022-06-281875Actual
30530115039.002024-09-271375Actual
30520470.002024-09-279265Actual
167314328.002023-08-286215Actual
824527440.002022-12-296065Actual
26295100.002022-07-295765Budget
16809139758.002023-08-282975Actual
9400185.002023-01-268365Actual
4951117406.002022-09-283575Actual
1479252447.002023-06-282175Actual
23843295.002024-03-276665Actual
17781144.002023-09-288915Actual
150982201.002022-06-285665Actual
12696650.002023-04-287715Budget
24851143.002024-04-278315Actual
2706524740.002024-06-276365Actual
338813507.002024-12-287665Actual
12749650.002023-04-287265Budget
372981337.002025-03-287715Actual
218526255.002024-01-265265Actual
20853153.002023-12-295465Actual
352384.002022-05-287615Actual
1982427579.002023-11-285765Actual
12754210.002023-04-287465Actual
2639380.002022-07-296565Budget
3271159119.002024-11-276015Actual
36155250.002025-02-268515Actual
3847876.002025-04-287165Actual
1570579.002023-07-297115Actual
270754052.002024-06-277665Actual
338383241.002024-12-286215Actual
104764436.002023-02-265765Actual
14721458.002023-06-286615Actual
10491273.002023-02-266765Actual
492549548.002022-09-289465Actual
4887380.002022-09-286665Budget
7144354.002022-11-287365Actual
15753186.002023-07-298965Actual
3844366.002025-04-286915Actual
9331705.002023-01-267715Actual
94267738.002023-01-262075Actual
315911105.002024-10-276615Actual
1883396703.002023-10-281375Actual
2597971414.002024-05-273175Actual
18773290.002023-10-287315Actual
365147.002022-05-288415Actual
11586273.002023-03-289015Actual
33880405.002024-12-287465Actual
3740220.002022-08-289015Actual
942737752.002023-01-262175Actual
9328200.002023-01-267415Budget
8224147.002022-12-298515Actual
7167132.002022-11-288965Actual
1542200.002022-06-287865Budget
316071215.002024-10-278715Actual
116528.002023-03-289665Actual
3166624216.002024-10-272875Actual
384375368.002025-04-286115Actual
3055031223.002024-09-274075Actual
2597014817.002024-05-271875Actual
20872502.002023-12-298165Actual
27077249.002024-06-277865Actual
4841720.002022-09-287715Actual
35029269.002025-01-267265Actual
22866564811.002024-02-26675Actual
9375203.002023-01-266765Actual
31641212.002024-10-278565Actual
28212150832.002024-07-285665Actual
7094705.002022-11-288015Actual
943337080.002023-01-263175Actual
487628000.002022-09-286065Actual
158015680.002022-06-282475Actual
218848.002024-01-269665Actual
718526232.002022-11-281975Actual
932480.002023-01-267115Budget
1673796.002023-08-287115Actual
3789206.002022-08-288365Actual
304937339.002024-09-275765Actual
1776739.002023-09-286915Actual
12715-226.002023-04-289115Actual
16756137834.002023-08-281225Actual
8212216.002022-12-297815Actual
8206232.002022-12-297415Actual
2826430785.002024-07-283375Actual
375328800.002022-08-286065Budget
7134273.002022-11-286765Actual
1280217918.002023-04-283275Actual
1267343056.002023-04-286015Actual
2388647642.002024-03-273175Actual
12800116658.002023-04-282975Actual
5989108968.002022-10-281225Actual
607718815.002022-10-283875Actual
1272026991.002023-04-285265Actual
2652300.002022-07-297365Budget
4354254.002022-05-289465Actual
25908257.002024-05-277415Actual
21839542.002024-01-268115Actual
1279538158.002023-04-282175Actual
293695081.002024-08-276165Actual
718740919.002022-11-282175Actual
8225720.002022-12-298715Actual
27100123931.002024-06-271575Actual
2280145881.002024-02-266015Actual
12810169387.002023-04-284375Actual
361391067.002025-02-266515Actual
706627160.002022-11-286015Actual
2597624999.002024-05-272475Actual
270431145.002024-06-277715Actual
2651291.002022-07-297365Actual
3390472044.002024-12-281375Actual
2086361.002023-12-296965Actual
13751288.002023-05-287365Actual
3730286.002025-03-288215Actual
228773790.002024-02-262375Actual
6022345.002022-10-287365Actual
282431595.002024-07-289765Actual
2596611725.002024-05-27875Actual
2710724730.002024-06-272475Actual
22871120869.002024-02-261575Actual
36186605.002025-02-268165Actual
495813323.002022-09-2810075Actual
36260.002022-05-288215Budget
601742.002022-10-287165Actual
37771232.002022-08-287665Actual
35010660.002025-01-269215Actual
19837250.002023-11-287465Actual
2191024460.002024-01-263875Actual
603647.002022-10-288265Actual
18775341.002023-10-287615Actual
4856167.002022-09-288515Actual
17799203.002023-09-286765Actual
228462877.002024-02-267665Actual
3161926634.002024-10-275765Actual
218582209.002024-01-266265Actual
4860285.002022-09-289015Actual
327311134.002024-11-278715Actual
2597147217.002024-05-271975Actual
14772540.002023-06-288765Actual
37357101124.002025-03-281575Actual
3731512486.002025-03-285365Actual
8254414.002022-12-296665Actual
1348115622.002023-05-279375Actual
93661920.002023-01-266265Actual
1379399166.002023-05-283775Actual
2388416301.002024-03-272875Actual
15706326.002022-06-28875Actual
12760158.002023-04-287865Actual
3278927418.002024-11-272475Actual
18788288.002023-10-289215Actual
3322700.002022-05-286115Budget
2821723316.002024-07-286365Actual
9382480.002023-01-267265Budget
1278991190.002023-04-281375Actual
33131600.002022-05-286015Budget
11624280.002023-03-287365Actual
3851015706.002025-04-282075Actual
488224070.002022-09-286365Actual
29425634925.002024-08-274375Actual
22806190.002024-02-266715Actual
71471053.002022-11-287665Actual
944412800.002023-01-2610075Actual
2670179.002022-07-298465Actual
3706503.002022-08-286615Actual
826180.002022-12-297165Budget
38192945.002022-08-282375Actual
20842142.002023-12-298515Actual
1494750.002022-06-288715Budget
373206891.002025-03-286165Actual
1676247990.002023-08-286065Actual
11579200.002023-03-288415Budget
25792355.002022-07-296115Actual

Generated 2025-06-27 07:29:14.151 UTC